Explanation of search path for periodic invoice postings

Sales type

The sales type on the sales order constitutes the first step in the search path. If a ledger account has been entered for the sales type specified on the order, this ledger account is selected.

Customer group

If no ledger account is found for the sales type, Isah will check the ledger accounts specified for the customer group of the customer for whom the order is intended. If a relevant ledger account has been entered here, it will be selected.

Safety net

If no ledger account is found, the safety net accounts will be checked. These accounts are intended to catch postings for which no ledger accounts could be found based on the above search path.

Note: If no ledger account was found in the search path and no safety net account has been set, the posting will not be made.